Client Invoice Analyst
DXC Technology Company
Prague, Praha , Czechia
před 6 dny

Job Description : POSITION SUMMARY

POSITION SUMMARY

The Billing team supports invoice creation processes and invoice delivery to clients located in Europe. Client Invoice Analysts is responsible for the performance of billing activities as invoicing, issuing of credit notes, reporting to management and internal clients, and addressing ad hoc requests.

We are looking for a colleague who enjoys building relationships with internal & external customers as well as analyzing and resolving problems.

We offer personal and professional growth & development in a supportive working environment.

YOUR RESPONSIBILITIES

  • Collecting, verifying and enhancing data from various operational organizations
  • Uploading billing input into financial billing systems and validating the outcome
  • Issuing invoices and credit notes, obtaining approvals, distributing invoices and credit notes to external clients
  • Preparing various financial reports
  • Cooperating with colleagues responsible for various aspects of the prebilling process
  • Proactively and professionally managing the resolution of queries from both internal & external sources
  • Engaging in process improvement initiatives to increase the efficiency
  • Performing backup responsibilities for assigned team members
  • OUR REQUIREMENTS

  • A degree in Finance or related area desired
  • Understanding and practical knowledge of Finance processes is preferred
  • 1 years’ experience in a similar position within an international Shared Service Centre is preferred
  • Excellent verbal and written communication skills in English
  • The ability to work independently and as part of a team
  • Proactive and strong analytical skills
  • Excel experience is required
  • Understanding of business finance systems platforms (SAP) is preferred
  • The ability to prioritize, multi-task, and work under pressure
  • Must have a strong work ethic
  • Any other European language is advantage
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